
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,334 | 2,649.9 | 2,711.3 | 2,950.8 | 3,418.7 | 3,578.3 | |
COGS | 1,344.3 | 1,412.5 | 1,454.6 | 1,608.3 | 1,900.9 | 1,989 | |
Gross Profit | 989.7 | 1,237.4 | 1,256.7 | 1,342.5 | 1,517.8 | 1,589.3 | |
Operating Expenses & Income | |||||||
Operating Income | 133.3 | 186.9 | 267.4 | 291.3 | 296.1 | 323.7 | |
Total Operating Expenses | 856.4 | 1,050.5 | 989.3 | 1,051.2 | 1,221.7 | 1,265.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 856.4 | 1,038.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.681) | (4.16) | (4.04) | (2.765) | (1.926) | (2.854) | |
Interest Income | - | - | 0.273 | 1.73 | 6.892 | - | |
Income Tax Expense | 69.58 | 60.58 | 39.27 | 113.1 | 127 | 138.9 | |
Net Income | |||||||
Net Income | 122.6 | 143.1 | 136.8 | 301.7 | 217.5 | 238.1 | |
Supplemental | |||||||
EBIT | 133.3 | 186.9 | 267.4 | 291.3 | 296.1 | 323.7 | |
EBITDA | 149.2 | 210.3 | 297.7 | 317.7 | 316.8 | 347.8 | |